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13201 records found. Results are limited and paginated.

Vendor ID Transaction Date Vendor Name Vendor Address Account Description Payment Amount Fund Type Department Name Function Document Number
200200101 2026-05-08 Hampton-Cannon Holcomb/MS Meals & Lodging (OSC) $2,693.56 General Radio Station Public Service I0259693
202403713 2026-05-08 Brock Greenwood/MS Meals & Lodging (GRP) $4,637.90 General Mock Trial Team Instruction I0259696
202403713 2026-05-08 Brock Greenwood/MS Travel in Private Vehicle (GRP $350.40 General Mock Trial Team Instruction I0259696
202403713 2026-05-08 Brock Greenwood/MS Fuels $86.08 General Mock Trial Team Instruction I0259696
@00000685 2026-05-08 4 Imprint Chicago/IL Clothes & Dry Goods for Person $972.84 General Radio Station Public Service I0259697
@00000685 2026-05-08 4 Imprint Chicago/IL Other Supplies & Materials $1,300.00 General Radio Station Public Service I0259697
@00000685 2026-05-08 4 Imprint Chicago/IL Other Contractual Services $300.00 General Radio Station Public Service I0259697
@00000685 2026-05-08 4 Imprint Chicago/IL Transportation of Things $108.54 General Radio Station Public Service I0259697
201707001 2026-05-07 Henry Greenwood/MS Laboratory & Testing Fees $267.80 Restricted Mississippi Teacher Residency Instruction I0259600
201209038 2026-05-07 Davis Ruleville/MS Laboratory & Testing Fees $589.16 Restricted Mississippi Teacher Residency Instruction I0259601
200910246 2026-05-07 Forrest Winona/MS Laboratory & Testing Fees $185.40 Restricted Mississippi Teacher Residency Instruction I0259602
@00143045 2026-05-07 Winters Industries Fairburn/GA Transportation of Things $410.00 Other Bookstore Non Program Specific I0259603
@00143045 2026-05-07 Winters Industries Fairburn/GA Mdse for Resale - Insignia Ite $10,488.00 Other Bookstore Non Program Specific I0259603
@00002458 2026-05-07 Upchurch Services Horn Lake/MS R & S Buildings & Grounds $2,453.00 General Maintenance of Buildings Plant Operations & Maintenance I0259606
201804573 2026-05-07 Williams Itta Bena/MS Other Institutional Allowances $2,400.00 Restricted Mississippi Teacher Residency Instruction I0259607
@00034249 2026-05-07 Wheeler's Janitorial Supplies Crystal Spring/MS Other Equipment $9,990.00 General Custodial Services Plant Operations & Maintenance I0259608
@00034249 2026-05-07 Wheeler's Janitorial Supplies Crystal Spring/MS Custodial & Cleaning Supplies $9,816.32 General Custodial Services Plant Operations & Maintenance I0259609
@00000685 2026-05-07 4 Imprint Chicago/IL Transportation of Things $108.54 General Radio Station Public Service I0259611
@00000685 2026-05-07 4 Imprint Chicago/IL Clothes & Dry Goods for Person $972.84 General Radio Station Public Service I0259611
@00000685 2026-05-07 4 Imprint Chicago/IL Other Contractual Services $300.00 General Radio Station Public Service I0259611
@00000685 2026-05-07 4 Imprint Chicago/IL Other Supplies & Materials $1,300.00 General Radio Station Public Service I0259611
V00151689 2026-05-07 Apperson Education Products Inc Kingsburg/CA Other Equipment $2,500.00 General Business Instruction I0259612
V00151689 2026-05-07 Apperson Education Products Inc Kingsburg/CA Transportation of Things $100.00 General Organizational Management Instruction I0259612
V00151689 2026-05-07 Apperson Education Products Inc Kingsburg/CA Transportation of Things $77.50 General Organizational Management Instruction I0259613
V00151689 2026-05-07 Apperson Education Products Inc Kingsburg/CA Purchased Instruction Material $588.00 General Business Instruction I0259613